[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36707 | 111.40 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-17 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 4113 | 100.00 | 2022-08-17 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 1718 | 164.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-08-17 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 4517 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 11902 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 4985 | 131.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-08-16 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2023-10-17 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 26 | 200.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 19713 | 245.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-03-17 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 12936 | 164.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
Generated 2025-06-16 03:09:11.996 UTC